package com.betterjr.modules.asset.data;

public class AssetConstantCollentions {

    // 资产状态 0:未生效 1生效 2废止 3 转让
    public static final String ASSET_INFO_BUSIN_STATUS_NOEFFECTIVE = "0"; // 资产状态 0:未生效

    public static final String ASSET_INFO_BUSIN_STATUS_EFFECTIVE = "1"; // 资产状态 1生效

    public static final String ASSET_INFO_BUSIN_STATUS_ANNUL = "2"; // 资产状态 2废止

    public static final String ASSET_INFO_BUSIN_STATUS_ASSIGNMENT = "3"; // 资产状态 3 转让

    public static final String ASSET_INFO_BUSIN_STATUS_NOCAN_USE = "4"; // 资产状态 4 不可用

    public static final String ASSET_INFO_CAN_USE = "10"; // 资产状态可用

    public static final String ASSET_INFO_CAN_NO_USE = "20"; // 资产状态不可用

    public static final String ASSET_USE_TYPE_ENQUIRY = "1"; // 资产用于询价

    public static final String ASSET_USE_TYPE_REQUEST = "2"; // 资产用于融资

    public static final String CUST_INFO_KEY = "custInfo"; // 供应商/经销商在资产表的map中的key

    public static final String CUST_INFO_STATUS = "custInfoStatus"; // 供应商/经销商在资产表的权限中的key

    public static final String CORE_CUST_INFO_KEY = "coreCustInfo"; // 核心企业在资产表的map中的key

    public static final String CORE_CUST_INFO_STATUS = "coreCustInfoStatus"; // 核心企业在资产表的权限中的key

    public static final String FACTORY_CUST_INFO_KEY = "factoryCustInfo"; // 保理公司在资产表的map中的key

    public static final String FACTORY_CUST_INFO_STATUS = "factoryCustInfoStatus"; // 保理公司在资产表的权限中的key

    public static final String SCF_ORDER_LIST_KEY = "orderList"; // 订单在资产表的map中的key

    public static final String SCF_INVOICE_LIST_KEY = "invoiceList"; // 发票在资产表的map中的key

    public static final String CUST_AGREEMENT_LIST_KEY = "agreementList"; // 合同在资产表的map中的key

    public static final String SCF_RECEICEABLE_LIST_KEY = "receivableList"; // 应收账款在资产表的map中的key

    public static final String SCF_TRANSPORT_LIST_KEY = "transportList"; // 运输单据在资产表的map中的key

    public static final String SCF_BILL_LIST_KEY = "acceptBillList"; // 票据在资产表的map中的key

    public static final String SCF_ASSET_ROLE_SUPPLY = "1"; // 供应商角色

    public static final String SCF_ASSET_ROLE_CORE = "4"; // 核心企业角色

    public static final String SCF_ASSET_ROLE_FACTORY = "3"; // 保理公司角色

    public static final String SCF_ASSET_ROLE_DEALER = "2"; // 经销商角色

    public static final String ASSET_BASEDATA_INFO_TYPE_ORDER = "1"; // 基础数据类型是订单类型

    public static final String ASSET_BASEDATA_INFO_TYPE_BILL = "2"; // 基础数据类型是票据类型

    public static final String ASSET_BASEDATA_INFO_TYPE_RECEIVABLE = "3"; // 基础数据类型是应收账款类型

    public static final String ASSET_BASEDATA_INFO_TYPE_INVOICE = "4"; // 基础数据类型是发票类型

    public static final String ASSET_BASEDATA_INFO_TYPE_AGREEMENT = "5"; // 基础数据类型是合同类型

    public static final String ASSET_BASEDATA_INFO_TYPE_TRANSPORT = "6"; // 基础数据类型是运输单据类型

    public static final Integer ASSET_OPERATOR_AUTH_MAX = 4; // 资产操作的最大权限

    public static final String ASSET_BUSIN_STATUS_OK = "10"; // 资产企业，详情可用

    public static final String ASSET_BUSIN_STATUS_NO = "20"; // 资产企业详情不可用

    public static final String RECEIVABLE_REQUEST_BY_RECEIVABLEID_KEY = "receivableId";
    // 应收账款融资存放map中的key
    public static final String RECEIVABLE_REQUEST_IS_REQUEST_ASSET = "isRequestAsset"; // 是否必须

    public static final String RECEIVABLE_REQUEST_IS_LOCKED_ASSET = "isLockedAsset"; // 是否需要锁定

}
